Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 16/08/2021 | XVFC/2021-22/P/32 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/33 | Expenditures | 97,650 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/34 | Expenditures | 68,355 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/35 | Expenditures | 97,650 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/2 | Expenditures | 141,061 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/36 | Expenditures | 19,530 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/37 | Expenditures | 143,425 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/38 | Expenditures | 26,933 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/39 | Expenditures | 166,326 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/40 | Expenditures | 72,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:04:06 PM. |